Pacific Health Care Org Files 8-K

TL;DR

PHCO changed accountants and filed financials. Keep an eye on the details.

AI Summary

Pacific Health Care Organization, Inc. filed an 8-K on November 7, 2024, reporting changes in its certifying accountant and filing financial statements and exhibits. The earliest event reported was November 1, 2024. The company is incorporated in Utah and its principal executive offices are located in Irvine, California.

Why It Matters

This filing indicates a change in the company's auditor or the submission of important financial documents, which could impact investor confidence and financial reporting transparency.

Risk Assessment

Risk Level: low — The filing is a standard procedural update regarding accounting and financial statements, not indicating immediate financial distress or significant operational changes.

Key Players & Entities

• PACIFIC HEALTH CARE ORGANIZATION, INC. (company) — Registrant
• November 1, 2024 (date) — Earliest event reported
• November 7, 2024 (date) — Date of report
• Utah (jurisdiction) — State of incorporation
• Irvine, California (location) — Principal executive offices

FAQ

Filing Documents

• pacifichco20241106_8k.htm (8-K) — 29KB
• ex_744119.htm (EX-16.1) — 3KB
• 0001185185-24-001083.txt ( ) — 150KB
• phco-20241101.xsd (EX-101.SCH) — 3KB
• phco-20241101_lab.xml (EX-101.LAB) — 19KB
• phco-20241101_pre.xml (EX-101.PRE) — 10KB
• pacifichco20241106_8k_htm.xml (XML) — 3KB

01 Changes in Registrant ' s Certifying Accountant

Item 4.01 Changes in Registrant ' s Certifying Accountant. (a) Dismissal of independent registered public accounting firm On November 4, 2024, Pacific Health Care Organization, Inc. (the "Company") dismissed GreenGrowth CPAs Inc. ("GreenGrowth") as its independent registered public accounting firm. The Board of Directors approved the dismissal of GreenGrowth. GreenGrowth was engaged by the Company on December 20, 2023. GreenGrowth audited the Company's consolidated financial statements for the most recent fiscal year ended December 31, 2023, and reviewed the Company's interim financial statements as of March 31, 2024, June 30, 2024, and September 30, 2024. The report of GreenGrowth on the Company's financial statements for the fiscal year ended December 31, 2023, did not contain an adverse opinion or a disclaimer of opinion, nor was such report qualified or modified as to uncertainty, audit scope or accounting principles. During GreenGrowth's engagement, there were no "disagreements" (within the meaning of Item 304(a)(1)(iv) of Regulation S-K and the related instructions under the Securities Exchange Act of 1934, as amended (the "Exchange Act")) between the Company and GreenGrowth on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure, which disagreements, if not resolved to the satisfaction of GreenGrowth, would have caused GreenGrowth to make reference to the subject matter of the disagreements in connection with its reports on financial statements of the Company for such periods. During these same periods, there were no "reportable events" (within the meaning of Item 304(a)(1)(v) of Regulation S-K and the related instructions under the Exchange Act). The Company provided GreenGrowth with a copy of the above statements prior to filing this report on Form 8-K with the U.S. Securities and Exchange Commission ("SEC") and requested that GreenGrowth furnish the Company with a letter addressed to the SEC

01. Financial Statements and Exhibits

Item 9.01. Financial Statements and Exhibits. (d) Exhibits . Exhibit Number Description 16.1 Letter from GreenGrowth CPAs 104 Cover Page Interactive Data File (formatted as Inline XBRL) SIGNATURE Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. PACIFIC HEALTH CARE ORGANIZATION, INC. Date: November 7, 2024 By: /s/ Tom Kubota Tom Kubota Chief Executive Officer

View Full Filing

View this 8-K filing on SEC EDGAR